HomeMy WebLinkAbout329588 09/05/18 y ut.�N,b
��� CITY OF CARMEL, INDIANA VENDOR: 129401
j; ® "�; ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $********52.00*
s �a CARMEL, INDIANA 46032 cio Docs CHECK NUMBER: 329588
;,,oN�` CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 52.00 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 129401 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL HOLLIBAUGH IN SUM OF$ CITY OF CARMEL
C/O DOCS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$52.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Hollibaugh 43-430.01 $26.00 1 hereby certify that the attached invoice(s),or 8/29/18 Hollibaugh Parking Bike and Walk Summit-Wed $26.00
1192 101 1192 101
Hollibaugh 43-430.01 $26.00 bill(s)is(are)true and correct and that the 8/30/18 Hollibaugh Parking Bike and Walk Summit-Thurs $26.00
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Tuesday, September 04, 2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Receipt
P/S #10 A Payment No.00000020
T/D #06 Ticket No.008927
Entry Time 08/29/2018 (Wed) 8:09
Paid Time 08/29/2018 (Wed) 16:18
Parking Time 8:09
Parking Fee Rate A $26.00
MASTERCARD
Account # *****************4216
S i i l) tl 00475
ALIHI Code 000004888Z
Credit Card Amount $26.00
Cash Amount $0.00
Total $26.00
Thank You for Your Visit
Please Come Again !
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Receipt
P/S 910 A Payment No.00000003
T/D 906 Ticket No.008984
Entry Time 08/30/2018 (Thu) 8:17
Paid Time 08/30/2018 (Thu) 12:59
Parking Time 4:42
Parking Fee Rate A $26.00
MASTERCARD
Account *****************4216
Slip # 00480
Auth Code 000000208Z
Credit Card Amount $26.00
Cash Amount $0.00
-----------------------------
Totai $26.00
Thank You for Your Visit
Please Come Again
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